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  2. 04177

Contract Information

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FLAIR ID:
04177
Long Title:
Kathryn K. Harris
Total Amount:
$3,580.00
Paid to Date:
$1,959.68
Agency Contract ID:
K04177
Vendor Name:
KATHRYN K. HARRIS
Total Budget:
$3,580.00
Date of Execution:
07/05/2017
General Description:
Kathryn Harris has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties.

Main Details

Short Title:
Harris
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/05/2017
Original End Date:
06/30/2018
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None

Procurement Details

Advance Payment Authorized:
No
Procurement Method:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Instructor
Agency Reference Number:
FCPTI 41105040600-02

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$3,500.004150230200141100400001007770007/01/2017
2017-2018Recurring$80.004150230200141100400001007770007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
KATHRYN K. HARRISROCKWOODA
1Instruction and Training - hourly rate effective 07/01/2017 - 09/30/2017
 Commodity/Service Type:
 Deliverable Price:$65.00
 Non Price Justification:
 Method of Payment:Fixed Price - Lump Sum
 Performance Metrics:Provide instruction of a course which is pre-selected by the Agency's Contract Manager, for law enforcement and other interested parties on an As-Needed-Basis
 Financial Consequences:Non-payment
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
107/05/2017Original Contract DocumentK04177 - Kathryn K. Harris executed redacted.pdf
210/05/2017Amendment DocumentK04177 - A1 Kathryn Harris executed redacted.pdf

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
A1Amendment$80.0009/27/201710/01/201706/30/2018Amendment to increase hourly rate and grand total

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000032701V0005640004KATHRYNHARRIS$42.8941502302001411004000010077700C07/23/2018
2018-2019D9000032701V0005640002KATHRYNHARRIS$60.0041502302001411004000010077700C07/23/2018
2018-2019D9000032701V0005640003KATHRYNHARRIS$55.0041502302001411004000010077700C07/23/2018
2018-2019D9000032701V0005640006KATHRYNHARRIS$113.0041502302001411004000010077700C07/23/2018
2018-2019D9000032701V0005640001KATHRYNHARRIS$67.6341502302001411004000010077700C07/23/2018
2018-2019D9000032701V0005640005KATHRYNHARRIS$212.4441502302001411004000010077700C07/23/2018
2018-2019D9000008370V0000930006KATHRYNHARRIS$280.0041502302001411004000010077700C07/10/2018
2017-2018D8000111740V0018810003KATHRYNHARRIS$36.004150230200141100400001007770009/01/2017
2017-2018D8000111740V0018810001KATHRYNHARRIS$24.004150230200141100400001007770009/01/2017
2017-2018D8000111740V0018810002KATHRYNHARRIS$140.004150230200141100400001007770009/01/2017
2017-2018D8000111740V0018810005KATHRYNHARRIS$103.044150230200141100400001007770009/01/2017
2017-2018D8000111740V0018810004KATHRYNHARRIS$565.684150230200141100400001007770009/01/2017
2017-2018D8000079148V0013680004KATHRYNHARRIS$260.004150230200141100400001007770008/16/2017

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